For each of the following transactions, complete the blank spaces by inserting the name of the account to be debited and the name of the account to be credited. (For the moment we shall concentrate on the debit and credit aspects of each transaction and ignore VAT.)

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(a) Bought goods paying in cash. Debit Account Credit Account (b) Received rent by cheque. Debit Account Credit Account (c) Paid motor expenses by cheque. Debit Account Credit Account